Description
IGF::OT::IGF REPLACEMENT ACU COILS
First action · last action
2017-08-01 · 2017-08-01
Transactions
1
First transaction's obligation
$3,628
Base + all options value (sum of deltas)
$3,628
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
3
SDVOSB flag on record
No
NAICS
333415 · AIR-CONDITIONING AND WARM AIR HEATING EQUIPMENT AND COMMERCIAL AND INDUSTRIAL REFRIGERATION EQUIPMENT MANUFACTURING
Modification chain · 1 transaction
Each row is one published transaction. This action is the obligation recorded on that transaction — a change amount, as USAspending publishes it. Running total is computed by Glassbox VA as the cumulative sum of those amounts up to and including the row, so the last running total equals the award's net obligations shown above. The cumulative-total columns in the source files are not used: they are not frozen per modification.
- Base2017-08-01+$3,628= $3,628
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-08-01 | +$3,628 | $3,628 | IGF::OT::IGF REPLACEMENT ACU COILS |
Related awards · 10
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other VA awards to the same recipient (UEI Z2GUVKBA2P19)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24525P0184 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J048 · MAINT/REPAIR/REBUILD OF EQUIPMENT- VALVES | $54,282 | FY2025 |
| VA24616P3580 | 246-NETWORK CONTRACTING OFFICE 6 · 4520 · SPACE AND WATER HEATING EQUIPMENT | $3,679 | FY2016 |
| VA24612P5993 | 246-NETWORK CONTRACTING OFFICE 6 · 4710 · PIPE, TUBE AND RIGID TUBING | $7,432 | FY2012 |
| VA540P10035 | 540-CLARKSBURG · 4540 · WASTE DISPOSAL EQUIPMENT | $6,800 | FY2011 |
| V540P98803 | 540S-CLARKSBURG SMALL PURCHASE · 4820 · VALVES, NONPOWERED | $4,694 | FY2009 |
Other recipients under 4120 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24526P0540 | W.W. GRAINGER, INC. | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $31,795 | FY2026 |
| 36C24526P0123 | TECH SERVICE SOLUTIONS LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $25,250 | FY2026 |
| 36C24525P0140 | TECHNOLOGY INTERNATIONAL INC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $11,884 | FY2025 |
| 36C24524F0652 | WRIGGLESWORTH ENTERPRISES INC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $74,541 | FY2024 |
| 36C24524P0823 | AIR FLOW SUPPLY INC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $23,718 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24517P1031_3600_-NONE-_-NONE- · retrieved 2026-09-26.